|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAPPARAI
|
TN-16-004-009-009/1162-A
(PANNAPATTY)
|
2916004000NRG23061020221749349
|
07/10/2022
|
DHANALAKSHMI
|
2916004WL067120
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-009-009/1451-A
(PANNAPATTY)
|
2916004000NRG23061020221749350
|
07/10/2022
|
RENGAMMAL
|
2916004WL067120
|
RENGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-009-009/1452-A
(PANNAPATTY)
|
2916004000NRG23061020221749351
|
07/10/2022
|
SUNDARI
|
2916004WL067120
|
SUNDARI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-009-009/1466-A
(PANNAPATTY)
|
2916004000NRG23061020221749352
|
07/10/2022
|
VIJAYA
|
2916004WL067120
|
VIJAYA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-009-009/1469-A
(PANNAPATTY)
|
2916004000NRG23061020221749353
|
07/10/2022
|
TAMILARASI
|
2916004WL067120
|
TAMILARASI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-009-009/1482-A
(PANNAPATTY)
|
2916004000NRG23061020221749354
|
07/10/2022
|
SELLAM
|
2916004WL067120
|
SELLAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELLAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-009-009/1483-A
(PANNAPATTY)
|
2916004000NRG23061020221749355
|
07/10/2022
|
SELVAM
|
2916004WL067120
|
SELVAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-009-009/1531-A
(PANNAPATTY)
|
2916004000NRG23061020221749356
|
07/10/2022
|
INDRANI
|
2916004WL067120
|
INDRANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-009-009/1546-A
(PANNAPATTY)
|
2916004000NRG23061020221749357
|
07/10/2022
|
ANGAMMAL
|
2916004WL067120
|
ANGAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-009-009/1556-A
(PANNAPATTY)
|
2916004000NRG23061020221749358
|
07/10/2022
|
DHANALAKSHMI
|
2916004WL067120
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-009-009/1559-A
(PANNAPATTY)
|
2916004000NRG23061020221749359
|
07/10/2022
|
PARVATHI
|
2916004WL067120
|
PARVATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-009-009/1561-A
(PANNAPATTY)
|
2916004000NRG23061020221749360
|
07/10/2022
|
LAKSHMI
|
2916004WL067120
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-009-009/159-A
(PANNAPATTY)
|
2916004000NRG23061020221749361
|
07/10/2022
|
LAKSHMI
|
2916004WL067120
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-009-009/1737-A
(PANNAPATTY)
|
2916004000NRG23061020221749362
|
07/10/2022
|
MURUGESHAN
|
2916004WL067120
|
MURUGESHAN
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MURUGESHAN
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-009-009/1813-A
(PANNAPATTY)
|
2916004000NRG23061020221749363
|
07/10/2022
|
MUTHUKANNU
|
2916004WL067120
|
MUTHUKANNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-009-009/1908-A
(PANNAPATTY)
|
2916004000NRG23061020221749364
|
07/10/2022
|
PALANIYAMMAL
|
2916004WL067120
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-009-009/1992-A
(PANNAPATTY)
|
2916004000NRG23061020221749365
|
07/10/2022
|
ELLAMMAL
|
2916004WL067120
|
ELLAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-009-009/205-A
(PANNAPATTY)
|
2916004000NRG23061020221749366
|
07/10/2022
|
YELLAMMAL
|
2916004WL067120
|
YELLAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
YELLAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-009-009/2068-A
(PANNAPATTY)
|
2916004000NRG23061020221749367
|
07/10/2022
|
SAROJA
|
2916004WL067120
|
SAROJA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-009-009/2136-A
(PANNAPATTY)
|
2916004000NRG23061020221749370
|
07/10/2022
|
PAPPATHI
|
2916004WL067120
|
PAPPATHI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-009-009/2138-A
(PANNAPATTY)
|
2916004000NRG23061020221749371
|
07/10/2022
|
SARASU
|
2916004WL067120
|
SARASU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-009-009/2756-A
(PANNAPATTY)
|
2916004000NRG23061020221749372
|
07/10/2022
|
MURUGAEE
|
2916004WL067120
|
MURUGAEE
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MURUGAEE
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-009-009/2759-A
(PANNAPATTY)
|
2916004000NRG23061020221749373
|
07/10/2022
|
RAJAMANI
|
2916004WL067120
|
RAJAMANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-009-009/2777-A
(PANNAPATTY)
|
2916004000NRG23061020221749374
|
07/10/2022
|
KANAKAVALLI
|
2916004WL067120
|
KANAKAVALLI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
KANAKAVALLI
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-009-009/2844-A
(PANNAPATTY)
|
2916004000NRG23061020221749375
|
07/10/2022
|
PANDIYAMMAL
|
2916004WL067120
|
PANDIYAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-009-009/2863-A
(PANNAPATTY)
|
2916004000NRG23061020221749376
|
07/10/2022
|
AMUTHA
|
2916004WL067120
|
AMUTHA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-009-009/2967-A
(PANNAPATTY)
|
2916004000NRG23061020221749378
|
07/10/2022
|
MAHALAKSHMI
|
2916004WL067120
|
MAHALAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-009-009/2975-A
(PANNAPATTY)
|
2916004000NRG23061020221749379
|
07/10/2022
|
CHINNAPONNU
|
2916004WL067120
|
CHINNAPONNU
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-009-009/3090-A
(PANNAPATTY)
|
2916004000NRG23061020221749380
|
07/10/2022
|
ILANCHIYAM
|
2916004WL067120
|
ILANCHIYAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
ILANCHIYAM
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-009-009/3092-A
(PANNAPATTY)
|
2916004000NRG23061020221749381
|
07/10/2022
|
KALAISELVI
|
2916004WL067120
|
KALAISELVI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-009-009/3093-A
(PANNAPATTY)
|
2916004000NRG23061020221749382
|
07/10/2022
|
SHEELA
|
2916004WL067120
|
SHEELA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-009-009/3148-A
(PANNAPATTY)
|
2916004000NRG23061020221749383
|
07/10/2022
|
CHANDRA
|
2916004WL067120
|
CHANDRA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-009-009/3169-A
(PANNAPATTY)
|
2916004000NRG23061020221749384
|
07/10/2022
|
PANJALAI
|
2916004WL067120
|
PANJALAI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-009-009/631-A
(PANNAPATTY)
|
2916004000NRG23061020221749385
|
07/10/2022
|
PITCHAI
|
2916004WL067120
|
PITCHAI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PITCHAI
|
BANK OF INDIA(508505)
|
|
35
|
MANAPPARAI
|
TN-16-004-009-009/842-A
(PANNAPATTY)
|
2916004000NRG23061020221749386
|
07/10/2022
|
VELLAIYAMMAL
|
2916004WL067120
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-009-023/3196-A
(PANNAPATTY)
|
2916004000NRG23061020221749387
|
07/10/2022
|
PAPPA
|
2916004WL067120
|
PAPPA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-009-023/3249-A
(PANNAPATTY)
|
2916004000NRG23061020221749388
|
07/10/2022
|
INDRANI
|
2916004WL067120
|
INDRANI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-009-023/3339-A
(PANNAPATTY)
|
2916004000NRG23061020221749389
|
07/10/2022
|
VIJAYA
|
2916004WL067120
|
VIJAYA
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-009-023/3392-A
(PANNAPATTY)
|
2916004000NRG23061020221749390
|
07/10/2022
|
DHANAM
|
2916004WL067120
|
DHANAM
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-009-023/3510-A
(PANNAPATTY)
|
2916004000NRG23061020221749392
|
07/10/2022
|
LAKSHMI
|
2916004WL067120
|
LAKSHMI
|
00048
|
BKID0008314
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|